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Town of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… capital needs. The plan should be monitored and updated on an ongoing basis. … The purpose of our audit was to review …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165NYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… Thomas P. DiNapoli released the following statement today on the MTA's July financial plan: “The Metropolitan … that hundreds of millions of dollars in operational risks have been created by the funding hole, but we still do not yet know if or when critical capital upgrades and …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planState Agencies Bulletin No. 1688
… Eligibility Criteria Employees in Bargaining Unit 47 on 10/01/18 are eligible to receive the 2018 CSEA DMNA … who otherwise meets the eligibility criteria but is on an authorized leave of absence with a Payroll Status of … with an Action/Reason code of Leave of Absence/MLS) on 10/01/18 and who returns on or before 03/31/19 is eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1688-2018-uniform-maintenance-allowance-employees-division-military-andState Agencies Bulletin No. 1609
… Eligibility Criteria Employees in Bargaining Unit 47 on 10/01/17 are eligible to receive the 2017 CSEA DMNA … who otherwise meets the eligibility criteria but is on an authorized leave of absence with a Payroll Status of … with an Action/Reason code of Leave of Absence/MLS) on 10/01/17 and who returns on or before 03/31/18 is eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1609-2017-uniform-maintenance-allowance-employees-division-military-andNYS Comptroller DiNapoli: ExxonMobil Agrees to Assess Impacts of Climate Change
… State Common Retirement Fund (the Fund) and the Church of England, received landslide support from more than 62 … value. Exxon's decision demonstrates that investors have the power to hold corporations accountable and to compel … and others in the energy sector, to find ways that they can adapt to the growing lower carbon economy." The …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-exxonmobil-agrees-assess-impacts-climate-changeInternal Controls Over Selected Financial Operations (Follow-Up)
… of implementation of the nine recommendations included in our initial audit report, Internal Controls Over Selected … performance under the MCA. Employees who use a DMNA credit card must submit a Monthly Account Summary Transmittal … in DMNA’s controls over accounting for employee credit card purchases, including lack of follow-up on unsubmitted …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followSelected Aspects of Subway Station Safety (Follow-Up)
… of 5.4 million passengers per day. Maintaining safety and cleanliness for the daily riders who use its 472 subway … duties. Transit’s Division of Station Environment and Operations (Division) mission is to ensure “the cleanliness, maintenance, and safety” of subway stations. The Division has six …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followState Comptroller DiNapoli Releases Audits
… sites to promote the safety of all people who visit, live, and work in NYC. A prior audit, issued in September …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-auditsOpinion 2002-16
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONSTITUTIONAL LAW -- … a proposed contract has been provided, we generally do not, in our advisory opinions to local governments, …
https://www.osc.ny.gov/legal-opinions/opinion-2002-16DiNapoli: 529 College Savings Program Lowers Fees
… is also ranked one of the top programs in the nation. On September 27, 2018, the NY 529 fee drops to 0.13 percent, … individually and $10,000 if filing jointly*. Earnings on investments are free from both federal and state taxes as …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-529-college-savings-program-lowers-feesState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Baldwin Union Free School District , Catskill Central School District , Cheektowaga-Sloan Union Free School District , Mechanicville City School District , … being spent appropriately and effectively." Baldwin Union Free School District – Non-Instructional Overtime (Nassau …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1517
… Eligibility Criteria Employees in Bargaining Unit 47 on 10/01/16 are eligible to receive the 2016 CSEA DMNA … who otherwise meets the eligibility criteria but is on an authorized leave of absence with a Payroll Status of … with an Action/Reason code of Leave of Absence/MLS) on 10/01/16 and who returns on or before 03/31/17 is eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1517-2016-uniform-maintenance-allowance-employees-division-military-andState Agencies Bulletin No. 1431
… of eligible titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1431-2015-uniform-maintenance-allowance-employees-division-military-andState Comptroller DiNapoli Releases Municipal Audits
… town’s bank account that, at times, had more than $500,000 on deposit. In addition, the board allowed debit cards to be … found 30 assets totaling more than $104,000 did not have required asset tags. Eight assets totaling more than … funds were used for the approved purpose. Loan agreements do not have job creation or retention enforcement mechanisms. …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… did not document their review of the clerk’s monthly bank reconciliations and accountabilities. They did not … recovery plan. In addition, officials did not ensure online banking agreements comply with New York State General …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Molson Coors Agrees to Disclose Political Spending
… Coors Beverage Co., one of the world’s largest brewers, to comprehensively disclose its political spending, New York … political spending, gave Molson Coors a score of 11.7 out of 100, ranking it in the bottom tier of companies in the … best managed and best funded plans in the nation. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingDiNapoli: Local Governments Challenged by Slow Revenue Growth
… such as health care, according to the 2016 annual report on the state’s local governments released today by State … of their revenues. The property tax levy limit that took effect in 2012 effectively restricts reliance on property tax … settlements with banks and other financial institutions have bolstered state revenues and some of the windfall has …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthInternal Control System Components
… that requires unit managers to formally assess risks, test controls, and implement corrective action plans. …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/internal-control-system-componentsDiNapoli: Agricultural Activity Brings $37.6 Billion Into New York’s Economy
… in New York are 98 percent family-owned, yet compete on a national level, diversifying our economy and keeping our … is a cornerstone of our rural economy both upstate and on Long Island. New York Farm Bureau thanks the Comptroller … agriculture will remain essential. For more details on agriculture in New York, visit the report at: …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-agricultural-activity-brings-376-billion-new-yorks-economyPublic Authorities
… Public authorities are public benefit corporations created to further public interests. They develop, operate and … including roads, bridges, mass transit and schools. In addition, these entities are used to fund or support local … and economic development. As a result, public authorities play a significant role in the debt structure of New York …
https://www.osc.ny.gov/public-authorities